
Ibiden Co Ltd
TSE:4062

Income Statement
Earnings Waterfall
Ibiden Co Ltd
Revenue
|
360.7B
JPY
|
Cost of Revenue
|
-254.1B
JPY
|
Gross Profit
|
106.6B
JPY
|
Operating Expenses
|
-61.1B
JPY
|
Operating Income
|
45.5B
JPY
|
Other Expenses
|
-16.6B
JPY
|
Net Income
|
28.9B
JPY
|
Income Statement
Ibiden Co Ltd
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
314 173
N/A
|
318 072
+1%
|
320 570
+1%
|
325 711
+2%
|
322 691
-1%
|
314 119
-3%
|
305 348
-3%
|
284 892
-7%
|
266 953
-6%
|
266 459
0%
|
268 567
+1%
|
279 462
+4%
|
288 342
+3%
|
300 403
+4%
|
304 658
+1%
|
302 674
-1%
|
300 916
-1%
|
291 125
-3%
|
292 558
+0%
|
291 232
0%
|
293 527
+1%
|
295 999
+1%
|
287 525
-3%
|
295 636
+3%
|
308 871
+4%
|
323 461
+5%
|
350 969
+9%
|
375 302
+7%
|
392 918
+5%
|
401 138
+2%
|
407 121
+1%
|
418 885
+3%
|
418 585
0%
|
417 549
0%
|
413 832
-1%
|
391 610
-5%
|
381 035
-3%
|
370 511
-3%
|
364 130
-2%
|
364 456
+0%
|
360 681
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(238 006)
|
(237 241)
|
(239 636)
|
(242 724)
|
(243 624)
|
(238 346)
|
(233 482)
|
(222 023)
|
(210 467)
|
(210 640)
|
(211 322)
|
(218 874)
|
(224 924)
|
(234 516)
|
(238 934)
|
(238 335)
|
(239 343)
|
(232 805)
|
(232 758)
|
(231 331)
|
(228 988)
|
(227 845)
|
(217 843)
|
(220 350)
|
(227 861)
|
(238 011)
|
(256 025)
|
(269 642)
|
(279 144)
|
(281 059)
|
(283 301)
|
(289 049)
|
(286 425)
|
(290 033)
|
(296 159)
|
(281 565)
|
(278 274)
|
(268 040)
|
(257 491)
|
(254 821)
|
(254 088)
|
|
Gross Profit |
76 167
N/A
|
80 831
+6%
|
80 934
+0%
|
82 987
+3%
|
79 067
-5%
|
75 773
-4%
|
71 866
-5%
|
62 869
-13%
|
56 486
-10%
|
55 819
-1%
|
57 245
+3%
|
60 588
+6%
|
63 418
+5%
|
65 887
+4%
|
65 724
0%
|
64 339
-2%
|
61 573
-4%
|
58 320
-5%
|
59 800
+3%
|
59 901
+0%
|
64 539
+8%
|
68 154
+6%
|
69 682
+2%
|
75 286
+8%
|
81 010
+8%
|
85 450
+5%
|
94 944
+11%
|
105 660
+11%
|
113 774
+8%
|
120 079
+6%
|
123 820
+3%
|
129 836
+5%
|
132 160
+2%
|
127 516
-4%
|
117 673
-8%
|
110 045
-6%
|
102 761
-7%
|
102 471
0%
|
106 639
+4%
|
109 635
+3%
|
106 593
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(53 787)
|
(56 033)
|
(56 590)
|
(55 980)
|
(55 407)
|
(57 268)
|
(57 083)
|
(57 758)
|
(56 947)
|
(53 210)
|
(50 749)
|
(48 898)
|
(49 029)
|
(49 185)
|
(49 089)
|
(48 674)
|
(48 613)
|
(48 183)
|
(48 096)
|
(47 989)
|
(48 304)
|
(48 469)
|
(47 978)
|
(48 066)
|
(47 126)
|
(46 816)
|
(47 124)
|
(47 190)
|
(48 076)
|
(49 258)
|
(50 632)
|
(52 629)
|
(54 593)
|
(55 154)
|
(55 219)
|
(55 015)
|
(54 627)
|
(54 903)
|
(55 957)
|
(57 627)
|
(61 115)
|
|
Selling, General & Administrative |
(53 076)
|
(39 279)
|
(54 624)
|
(54 013)
|
(53 450)
|
(37 999)
|
(51 801)
|
(50 606)
|
(49 787)
|
(34 565)
|
(48 338)
|
(48 535)
|
(48 763)
|
(33 816)
|
(49 088)
|
(48 673)
|
(48 611)
|
(33 428)
|
(48 094)
|
(47 985)
|
(48 302)
|
(32 267)
|
(47 975)
|
(48 066)
|
(47 124)
|
(29 974)
|
(47 124)
|
(47 188)
|
(48 075)
|
(33 525)
|
(50 632)
|
(52 628)
|
(54 594)
|
(35 470)
|
(55 217)
|
(55 013)
|
(54 624)
|
(34 673)
|
(55 957)
|
(57 628)
|
(61 114)
|
|
Research & Development |
0
|
(15 512)
|
0
|
0
|
0
|
(15 203)
|
0
|
0
|
0
|
(14 111)
|
0
|
0
|
0
|
(15 368)
|
0
|
0
|
0
|
(14 753)
|
0
|
0
|
0
|
(16 200)
|
0
|
0
|
0
|
(16 841)
|
0
|
0
|
0
|
(15 733)
|
0
|
0
|
0
|
(19 682)
|
0
|
0
|
0
|
(20 229)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(710)
|
0
|
(1 964)
|
(1 966)
|
(1 956)
|
(4 065)
|
(5 283)
|
(7 151)
|
(7 159)
|
(4 532)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1 242)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(2 411)
|
(363)
|
(266)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(2)
|
(3)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
1
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
0
|
0
|
(1)
|
|
Operating Income |
22 380
N/A
|
24 798
+11%
|
24 344
-2%
|
27 007
+11%
|
23 660
-12%
|
18 505
-22%
|
14 783
-20%
|
5 111
-65%
|
(461)
N/A
|
2 609
N/A
|
6 496
+149%
|
11 690
+80%
|
14 389
+23%
|
16 702
+16%
|
16 635
0%
|
15 665
-6%
|
12 960
-17%
|
10 137
-22%
|
11 704
+15%
|
11 912
+2%
|
16 235
+36%
|
19 685
+21%
|
21 704
+10%
|
27 220
+25%
|
33 884
+24%
|
38 634
+14%
|
47 820
+24%
|
58 470
+22%
|
65 698
+12%
|
70 821
+8%
|
73 188
+3%
|
77 207
+5%
|
77 567
+0%
|
72 362
-7%
|
62 454
-14%
|
55 030
-12%
|
48 134
-13%
|
47 568
-1%
|
50 682
+7%
|
52 008
+3%
|
45 478
-13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4 966
|
6 588
|
9 604
|
7 051
|
4 978
|
4 157
|
236
|
622
|
(1 084)
|
(343)
|
1 134
|
967
|
1 910
|
824
|
817
|
1 622
|
1 593
|
6 269
|
5 866
|
5 116
|
5 640
|
1 690
|
1 814
|
1 482
|
1 178
|
1 705
|
2 057
|
2 533
|
3 214
|
3 273
|
4 289
|
5 742
|
4 167
|
3 836
|
3 576
|
2 159
|
3 205
|
3 363
|
3 006
|
2 036
|
1 972
|
|
Non-Reccuring Items |
(2 771)
|
(1 902)
|
(2 509)
|
(3 210)
|
(2 692)
|
(10 926)
|
(10 399)
|
(51 833)
|
(65 331)
|
(63 269)
|
(63 479)
|
(18 983)
|
(5 338)
|
803
|
816
|
(1 306)
|
(7 556)
|
(7 990)
|
(8 654)
|
(9 499)
|
(3 758)
|
(4 050)
|
(4 569)
|
(3 930)
|
(4 412)
|
(8 690)
|
(9 184)
|
(11 401)
|
(11 076)
|
(8 271)
|
(14 714)
|
(13 195)
|
(12 778)
|
(4 850)
|
(1 414)
|
(1 024)
|
(1 439)
|
(3 799)
|
(6 892)
|
(7 582)
|
(6 889)
|
|
Gain/Loss on Disposition of Assets |
117
|
193
|
191
|
194
|
98
|
63
|
218
|
209
|
248
|
196
|
108
|
112
|
86
|
89
|
24
|
21
|
18
|
50
|
51
|
139
|
163
|
236
|
256
|
183
|
173
|
75
|
60
|
123
|
111
|
(6 961)
|
188
|
121
|
111
|
81
|
21
|
10
|
16
|
25
|
30
|
59
|
73
|
|
Total Other Income |
1 379
|
(73)
|
525
|
267
|
82
|
330
|
451
|
39
|
(223)
|
36
|
(170)
|
115
|
247
|
132
|
344
|
909
|
824
|
860
|
855
|
(79)
|
100
|
(36)
|
69
|
367
|
374
|
441
|
(416)
|
(509)
|
473
|
390
|
1 205
|
1 218
|
183
|
273
|
381
|
550
|
561
|
278
|
193
|
(128)
|
(741)
|
|
Pre-Tax Income |
26 071
N/A
|
29 604
+14%
|
32 155
+9%
|
31 309
-3%
|
26 126
-17%
|
12 129
-54%
|
5 289
-56%
|
(45 852)
N/A
|
(66 851)
-46%
|
(60 771)
+9%
|
(55 911)
+8%
|
(6 099)
+89%
|
11 294
N/A
|
18 550
+64%
|
18 636
+0%
|
16 911
-9%
|
7 839
-54%
|
9 326
+19%
|
9 822
+5%
|
7 589
-23%
|
18 380
+142%
|
17 525
-5%
|
19 274
+10%
|
25 322
+31%
|
31 197
+23%
|
32 165
+3%
|
40 337
+25%
|
49 216
+22%
|
58 420
+19%
|
59 252
+1%
|
64 156
+8%
|
71 093
+11%
|
69 250
-3%
|
71 702
+4%
|
65 018
-9%
|
56 725
-13%
|
50 477
-11%
|
47 435
-6%
|
47 019
-1%
|
46 393
-1%
|
39 893
-14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9 196)
|
(10 339)
|
(12 247)
|
(7 868)
|
(4 913)
|
(4 360)
|
(1 882)
|
(3 306)
|
(2 357)
|
(1 846)
|
(3 284)
|
(4 582)
|
(6 263)
|
(6 696)
|
(5 925)
|
(6 001)
|
(5 021)
|
(5 753)
|
(6 048)
|
(5 696)
|
(5 956)
|
(5 987)
|
(6 048)
|
(6 017)
|
(6 442)
|
(6 246)
|
(9 412)
|
(12 606)
|
(16 337)
|
(17 688)
|
(18 463)
|
(20 010)
|
(21 145)
|
(19 288)
|
(19 055)
|
(18 228)
|
(14 676)
|
(15 685)
|
(13 709)
|
(11 990)
|
(10 701)
|
|
Income from Continuing Operations |
16 875
|
19 265
|
19 908
|
23 441
|
21 213
|
7 769
|
3 407
|
(49 158)
|
(69 208)
|
(62 617)
|
(59 195)
|
(10 681)
|
5 031
|
11 854
|
12 711
|
10 910
|
2 818
|
3 573
|
3 774
|
1 893
|
12 424
|
11 538
|
13 226
|
19 305
|
24 755
|
25 919
|
30 925
|
36 610
|
42 083
|
41 564
|
45 693
|
51 083
|
48 105
|
52 414
|
45 963
|
38 497
|
35 801
|
31 750
|
33 310
|
34 403
|
29 192
|
|
Income to Minority Interest |
(144)
|
(158)
|
(159)
|
(174)
|
(224)
|
(237)
|
(256)
|
(259)
|
(249)
|
(230)
|
(219)
|
(213)
|
(245)
|
(270)
|
(287)
|
(297)
|
(283)
|
(267)
|
(254)
|
(199)
|
(199)
|
(207)
|
(201)
|
(186)
|
(207)
|
(220)
|
(258)
|
(341)
|
(342)
|
(331)
|
(312)
|
(292)
|
(260)
|
(226)
|
(200)
|
(229)
|
(271)
|
(259)
|
(291)
|
(277)
|
(295)
|
|
Net Income (Common) |
16 729
N/A
|
19 107
+14%
|
19 749
+3%
|
23 266
+18%
|
20 989
-10%
|
7 530
-64%
|
3 149
-58%
|
(49 419)
N/A
|
(69 460)
-41%
|
(62 848)
+10%
|
(59 415)
+5%
|
(10 895)
+82%
|
4 786
N/A
|
11 583
+142%
|
12 423
+7%
|
10 612
-15%
|
2 535
-76%
|
3 306
+30%
|
3 520
+6%
|
1 694
-52%
|
12 223
+622%
|
11 329
-7%
|
13 022
+15%
|
19 117
+47%
|
24 546
+28%
|
25 698
+5%
|
30 667
+19%
|
36 268
+18%
|
41 741
+15%
|
41 232
-1%
|
45 380
+10%
|
50 790
+12%
|
47 845
-6%
|
52 187
+9%
|
45 762
-12%
|
38 267
-16%
|
35 527
-7%
|
31 490
-11%
|
33 018
+5%
|
34 125
+3%
|
28 896
-15%
|
|
EPS (Diluted) |
121.22
N/A
|
138.37
+14%
|
143.1
+3%
|
168.59
+18%
|
154.33
-8%
|
55.28
-64%
|
23.67
-57%
|
-371.57
N/A
|
-522.25
-41%
|
-472.25
+10%
|
-430.54
+9%
|
-77.82
+82%
|
34.18
N/A
|
83.2
+143%
|
88.73
+7%
|
75.8
-15%
|
18.15
-76%
|
23.66
+30%
|
25.2
+7%
|
12.12
-52%
|
87.48
+622%
|
81.07
-7%
|
93.19
+15%
|
136.8
+47%
|
175.66
+28%
|
183.94
+5%
|
219.66
+19%
|
259.78
+18%
|
298.98
+15%
|
295.34
-1%
|
325.05
+10%
|
363.72
+12%
|
342.61
-6%
|
373.73
+9%
|
327.67
-12%
|
273.95
-16%
|
254.32
-7%
|
224.74
-12%
|
221.64
-1%
|
233.63
+5%
|
193.15
-17%
|